Civic Intelligence

Disability Resource Center Inc.

990 • Fiscal year 2015 • EIN 58-1842953

Oct 01, 2014 to Sep 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.DISABILITYRESOURCECENTER.ORG

View Organization Page

170 Scoggins DriveDemorest, GA 30535

(706) 778-5355

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,960

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$101,398

Up $16,335 (+19%) from 2014

Net Assets

Up

$101,398

Up $16,335 (+19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$300,638

Up $14,015 (+4.9%) from 2014

Expenses

Up

$284,303

Up $814 (+0.3%) from 2014

Net Income

Up

$16,335

Up $13,201 (+421%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $44,545Liabilities 2011: $0Net Assets 2011: $44,5452011Assets 2012: $60,108Liabilities 2012: $9Net Assets 2012: $60,0992012Assets 2013: $81,929Liabilities 2013: $0Net Assets 2013: $81,9292013Assets 2014: $85,063Liabilities 2014: $0Net Assets 2014: $85,0632014Assets 2015: $101,398Liabilities 2015: $0Net Assets 2015: $101,3982015Assets 2016: $99,664Liabilities 2016: $0Net Assets 2016: $99,6642016Assets 2017: $278,695Liabilities 2017: $28,670Net Assets 2017: $250,0252017Assets 2018: $299,440Liabilities 2018: $5,514Net Assets 2018: $293,9262018Assets 2019: $351,984Liabilities 2019: $4,687Net Assets 2019: $347,2972019Assets 2020: $370,314Liabilities 2020: $6,436Net Assets 2020: $363,8782020Assets 2021: $353,797Liabilities 2021: $2,319Net Assets 2021: $351,4782021Assets 2022: $348,533Liabilities 2022: $4,035Net Assets 2022: $344,4982022Assets 2023: $395,486Liabilities 2023: $18,470Net Assets 2023: $377,0162023Assets 2024: $484,589Liabilities 2024: $1,353Net Assets 2024: $483,2362024Assets 2025: $501,969Liabilities 2025: $13,638Net Assets 2025: $488,3312025

Highlighted filing

2015

Assets$101,398
Liabilities$0
Net Assets$101,398
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $329,3472011Expenses 2012: $315,6312012Expenses 2013: $280,5662013Revenue 2014: $286,623Expenses 2014: $283,489Net Income 2014: $3,1342014Revenue 2015: $300,638Expenses 2015: $284,303Net Income 2015: $16,3352015Revenue 2016: $291,714Expenses 2016: $293,448Net Income 2016: -$1,7342016Revenue 2017: $473,654Expenses 2017: $400,648Net Income 2017: $73,0062017Revenue 2018: $504,858Expenses 2018: $460,957Net Income 2018: $43,9012018Revenue 2019: $489,892Expenses 2019: $436,521Net Income 2019: $53,3712019Revenue 2020: $518,521Expenses 2020: $503,440Net Income 2020: $15,0812020Revenue 2021: $433,826Expenses 2021: $446,226Net Income 2021: -$12,4002021Revenue 2022: $515,161Expenses 2022: $522,141Net Income 2022: -$6,9802022Revenue 2023: $552,763Expenses 2023: $520,245Net Income 2023: $32,5182023Revenue 2024: $710,824Expenses 2024: $604,604Net Income 2024: $106,2202024Revenue 2025: $626,171Expenses 2025: $621,076Net Income 2025: $5,0952025

Highlighted filing

2015

Revenue$300,638
Expenses$284,303
Net Income$16,335
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$301,996
Mission and Program Overview

Mission

The mission of drc is to assist people with disabilities to live more independently and to remove architectural and attitudinal barriers in society that limit independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,675$84,568▲ $18,893
Land, Buildings, and Equipment, Net$19,388$16,830▼ $2,558
Total Assets$85,063$101,398▲ $16,335
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$85,063$101,398▲ $16,335
Total Net Assets Fund Balance$85,063$101,398▲ $16,335
Total Liabilities and Net Assets / Fund Balance$85,063$101,398▲ $16,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,830$63,999$80,829
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela LanceExecutive DiFT$24,960$24,960
Sheila RouseyExecutive DiFT$2,886$2,886

Board Members and Trustees

NameTitle
William GrahamChair
Judy PressleyBoard Member
Marilyn MckinneyBoard Member
Matt MillerBoard Member
Tiffany CliffordExecutive Di
Karen KopecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,333
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,305
All Other Contributions
$3,668
Change in Net Assets
$16,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,830
Salaries, Compensation, and Employee Benefits$114,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,135$7,459-$74,594
Office Expenses$43,394$4,821-$48,215
Occupancy$35,666$3,963-$39,629
Current Officers, Directors, Trustees, and Key Employees$25,061$2,785-$27,846
All Other Expenses$10,581$1,462-$12,043
Payroll Taxes$9,812$1,090-$10,902
Fees for Services Accounting-$9,777-$9,777
Travel$8,716--$8,716
Depreciation Depletion$5,001$1,250-$6,251
Other Expenses$4,433$493-$4,926
Insurance$3,332$208-$3,540
Other Employee Benefits$905$226-$1,131
Conferences and Meetings-$105-$105
Total Functional Expenses$247,001$37,302$0$284,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,663
Fundraising Direct Expenses$1,358
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of 990 is distributed to members of board of directors before filing. Any questions or concerns are addressed. The return is reviewed by the executive director and the treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Each year, board members are required to sign a compliance statement, stating that: they have received a copy of the conflicts of interest policy they have read and understand the policy they agree to comply with the policy and, they understand that the organization must engage primarily in activities that accomplish one or more of its tax exempt purposes.”

Form 990, Page 6, Part VI, Line 15A

“Annual budget and staff compensations are reviewed and recommendations from the executive director and board treasurer are presented to the board for final approval”

Form 990, Page 6, Part VI, Line 15B

“Annual budget and staff compensations are reviewed and recommendations from the executive director and board treasurer are presented to the board for final approval”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Disability Resource Center Inc
EIN
58-1842953
Phone
7067785355
Address
170 SCOGGINS DRIVE, DEMOREST, GA 30535

Signing Officer

Name
Tiffany Clifford
Title
Executive Director
Phone
7067785355
Signed
2016-05-15

Organization Details

Principal Officer
Tiffany Clifford
Formed
1996
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
51

Preparer

Firm
Rushton & Company LLC
Address
PO BOX 2917, GAINESVILLE, GA 30503
Preparer
J Chris Hollifield
Phone
7702877800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016830
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS DISTRIBUTED TO MEMBERS OF BOARD OF DIRECTORS BEFORE FILING. ANY QUESTIONS OR CONCERNS ARE ADDRESSED. THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, BOARD MEMBERS ARE REQUIRED TO SIGN A COMPLIANCE STATEMENT, STATING THAT: THEY HAVE RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY THEY HAVE READ AND UNDERSTAND THE POLICY THEY AGREE TO COMPLY WITH THE POLICY AND, THEY UNDERSTAND THAT THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BUDGET AND STAFF COMPENSATIONS ARE REVIEWED AND RECOMMENDATIONS FROM THE EXECUTIVE DIRECTOR AND BOARD TREASURER ARE PRESENTED TO THE BOARD FOR FINAL APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BUDGET AND STAFF COMPENSATIONS ARE REVIEWED AND RECOMMENDATIONS FROM THE EXECUTIVE DIRECTOR AND BOARD TREASURER ARE PRESENTED TO THE BOARD FOR FINAL APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085063
IRS990/TotalAssetsEOYAmt0101398
IRS990/TotalAssetsGrp/BOYAmt085063
IRS990/TotalAssetsGrp/EOYAmt0101398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298333
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101398
IRS990/TotalProgramServiceExpensesAmt0247001
IRS990/TotalReportableCompFromOrgAmt027846
IRS990/TotalRevenueGrp/ExclusionAmt02305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300638
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101398
IRS990/TravelGrp/ProgramServicesAmt08716
IRS990/TravelGrp/TotalAmt08716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101398
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0170 SCOGGINS DRIVE
IRS990/USAddress/CityNm0DEMOREST
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030535
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DISABILITYRESOURCECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY CLIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07067785355
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0581842953
ReturnHeader/Filer/PhoneNum07067785355
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 SCOGGINS DRIVE
ReturnHeader/Filer/USAddress/CityNm0DEMOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582282374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSHTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2917
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030503
ReturnHeader/PreparerPersonGrp/PhoneNum07702877800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CHRIS HOLLIFIELD
ReturnHeader/ReturnTs02016-05-09T15:26:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,398
Liabilities
$0
Net assets
$101,398
Revenue
$300,638
Expenses
$284,303
Net income
$16,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.02$0.14$4.88$6.26$6.21$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.01$4.83$7.11$6.05$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.18$3.77$5.53$5.20$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.04$3.44$5.15$5.22$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.02$3.51$4.34$4.46$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.06$3.64$5.19$5.03$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.05$3.47$4.90$4.37$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.06$2.94$5.05$4.61$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.29$2.50$4.74$4.01$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.92$2.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$3.01$2.84$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.87$2.83$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$3.16
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$3.29